Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822APB_FTO_675774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-001-001/1074-A
(Gangaikondan) 		2926002000NRG23050820220969768 05/08/2022 SUNDARRAJ 2926002WL047167 SUNDARRAJ 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 SUNDARRAJ CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1219-A
(Gangaikondan) 		2926002000NRG23050820220969769 05/08/2022 Jesurajathi 2926002WL047167 Jesurajathi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Jesurajathi CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1271-A
(Gangaikondan) 		2926002000NRG23050820220969772 05/08/2022 Vellathai 2926002WL047167 Vellathai 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Vellathai CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1272-A
(Gangaikondan) 		2926002000NRG23050820220969773 05/08/2022 Lakshmi 2926002WL047167 Lakshmi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Lakshmi CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1277-A
(Gangaikondan) 		2926002000NRG23050820220969775 05/08/2022 Lalitha 2926002WL047167 Lalitha 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Lalitha CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1279-A
(Gangaikondan) 		2926002000NRG23050820220969776 05/08/2022 Saraswathi 2926002WL047167 Saraswathi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Saraswathi CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1281-A
(Gangaikondan) 		2926002000NRG23050820220969777 05/08/2022 Vadiwammal 2926002WL047167 Vadiwammal 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Vadiwammal CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1283-A
(Gangaikondan) 		2926002000NRG23050820220969779 05/08/2022 Amutha 2926002WL047167 Amutha 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Amutha CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1286-A
(Gangaikondan) 		2926002000NRG23050820220969780 05/08/2022 Pechiammal 2926002WL047167 Pechiammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Pechiammal CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1287-A
(Gangaikondan) 		2926002000NRG23050820220969781 05/08/2022 Parvahi 2926002WL047167 Parvahi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Parvahi CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1298-A
(Gangaikondan) 		2926002000NRG23050820220969783 05/08/2022 Palamani 2926002WL047167 Palamani 00078 CNRB0001132 720 720 Processed 16/08/2022 016957373 Palamani CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1306-A
(Gangaikondan) 		2926002000NRG23050820220969784 05/08/2022 Gomathi 2926002WL047167 Gomathi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Gomathi CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1328-A
(Gangaikondan) 		2926002000NRG23050820220969785 05/08/2022 Pitchammal 2926002WL047167 Pitchammal 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Pitchammal CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1332-A
(Gangaikondan) 		2926002000NRG23050820220969786 05/08/2022 Mariammal 2926002WL047167 Mariammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Mariammal CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1384-A
(Gangaikondan) 		2926002000NRG23050820220969787 05/08/2022 Chitambarammal 2926002WL047167 Chitambarammal 00078 CNRB0001132 960 960 Processed 17/08/2022 016957373 Chitambarammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-001-001/1407-A
(Gangaikondan) 		2926002000NRG23050820220969788 05/08/2022 Vasanthi 2926002WL047167 Vasanthi 00078 CNRB0001132 720 720 Processed 16/08/2022 016957373 Vasanthi CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1535-A
(Gangaikondan) 		2926002000NRG23050820220969790 05/08/2022 JEYA 2926002WL047167 JEYA 00078 CNRB0001132 720 720 Processed 16/08/2022 016957373 JEYA CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1545-A
(Gangaikondan) 		2926002000NRG23050820220969791 05/08/2022 MAYANDI 2926002WL047167 MAYANDI 00078 CNRB0001132 1405 1405 Processed 16/08/2022 016957373 MAYANDI CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1554-a
(Gangaikondan) 		2926002000NRG23050820220969792 05/08/2022 Parvathy 2926002WL047167 Parvathy 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Parvathy CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1727-A
(Gangaikondan) 		2926002000NRG23050820220969793 05/08/2022 A.PACKIAM 2926002WL047167 A.PACKIAM 00078 CNRB0001132 1200 1200 Processed 17/08/2022 016957373 A.PACKIAM INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-001-001/1867-a
(Gangaikondan) 		2926002000NRG23050820220969794 05/08/2022 Jayalakshmi 2926002WL047167 Jayalakshmi 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Jayalakshmi CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1979-A
(Gangaikondan) 		2926002000NRG23050820220969795 05/08/2022 Pappa 2926002WL047167 Pappa 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Pappa CANARA BANK(508532)
23 MANUR TN-26-002-001-001/2086-A
(Gangaikondan) 		2926002000NRG23050820220969799 05/08/2022 marahathavalli 2926002WL047167 marahathavalli 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 marahathavalli CANARA BANK(508532)
24 MANUR TN-26-002-001-001/2170-A
(Gangaikondan) 		2926002000NRG23050820220969802 05/08/2022 soornam 2926002WL047167 soornam 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 soornam CANARA BANK(508532)
25 MANUR TN-26-002-001-001/2171-A
(Gangaikondan) 		2926002000NRG23050820220969803 05/08/2022 mariammal 2926002WL047167 mariammal 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 mariammal INDIAN BANK(607105)
26 MANUR TN-26-002-001-001/2192-A
(Gangaikondan) 		2926002000NRG23050820220969804 05/08/2022 Shunmugathai 2926002WL047167 Shunmugathai 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Shunmugathai CANARA BANK(508532)
27 MANUR TN-26-002-001-001/2199-A
(Gangaikondan) 		2926002000NRG23050820220969805 05/08/2022 poomathu 2926002WL047167 poomathu 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 poomathu CANARA BANK(508532)
28 MANUR TN-26-002-001-001/2200-A
(Gangaikondan) 		2926002000NRG23050820220969806 05/08/2022 kalyani 2926002WL047167 kalyani 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 kalyani CANARA BANK(508532)
29 MANUR TN-26-002-001-001/2205-A
(Gangaikondan) 		2926002000NRG23050820220969807 05/08/2022 anitha 2926002WL047167 anitha 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 anitha CANARA BANK(508532)
30 MANUR TN-26-002-001-001/2278-A
(Gangaikondan) 		2926002000NRG23050820220969809 05/08/2022 STELLA 2926002WL047167 STELLA 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 STELLA CANARA BANK(508532)
31 MANUR TN-26-002-001-001/2282-A
(Gangaikondan) 		2926002000NRG23050820220969810 05/08/2022 Eswari 2926002WL047167 Eswari 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Eswari CANARA BANK(508532)
32 MANUR TN-26-002-001-001/2813-A
(Gangaikondan) 		2926002000NRG23050820220969813 05/08/2022 KALAISELVI 2926002WL047167 KALAISELVI 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 KALAISELVI CANARA BANK(508532)
33 MANUR TN-26-002-001-001/2834-A
(Gangaikondan) 		2926002000NRG23050820220969814 05/08/2022 THAYAMMAL 2926002WL047167 THAYAMMAL 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 THAYAMMAL CENTRAL BANK OF INDIA(607115)
34 MANUR TN-26-002-001-001/2871-A
(Gangaikondan) 		2926002000NRG23050820220969815 05/08/2022 muthupetchi 2926002WL047167 muthupetchi 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 muthupetchi CANARA BANK(508532)
35 MANUR TN-26-002-001-001/2886-A
(Gangaikondan) 		2926002000NRG23050820220969816 05/08/2022 JEYAGEETHA 2926002WL047167 JEYAGEETHA 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 JEYAGEETHA CANARA BANK(508532)
36 MANUR TN-26-002-001-001/490-A
(Gangaikondan) 		2926002000NRG23050820220969820 05/08/2022 Petchimuthu 2926002WL047167 Petchimuthu 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Petchimuthu PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-001-001/496-A
(Gangaikondan) 		2926002000NRG23050820220969824 05/08/2022 Kalaselvi 2926002WL047167 Kalaselvi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Kalaselvi CANARA BANK(508532)
38 MANUR TN-26-002-001-001/502-A
(Gangaikondan) 		2926002000NRG23050820220969826 05/08/2022 Ameriyal 2926002WL047167 Ameriyal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Ameriyal CANARA BANK(508532)
39 MANUR TN-26-002-001-001/506-A
(Gangaikondan) 		2926002000NRG23050820220969827 05/08/2022 Kamala jeyachandara 2926002WL047167 Kamala jeyachandara 00078 CNRB0001132 1440 1440 Processed 17/08/2022 016957373 Kamala jeyachandara INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-001-001/506-A
(Gangaikondan) 		2926002000NRG23050820220969828 05/08/2022 Rathinam 2926002WL047167 Rathinam 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Rathinam STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-001-001/507-A
(Gangaikondan) 		2926002000NRG23050820220969829 05/08/2022 Pappa 2926002WL047167 Pappa 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Pappa CANARA BANK(508532)
42 MANUR TN-26-002-001-001/511-A
(Gangaikondan) 		2926002000NRG23050820220969831 05/08/2022 Esudhasan 2926002WL047167 Esudhasan 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Esudhasan CANARA BANK(508532)
43 MANUR TN-26-002-001-001/517-A
(Gangaikondan) 		2926002000NRG23050820220969832 05/08/2022 Mercy kamala 2926002WL047167 Mercy kamala 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Mercy kamala CANARA BANK(508532)
44 MANUR TN-26-002-001-001/519-A
(Gangaikondan) 		2926002000NRG23050820220969833 05/08/2022 Pitchammal 2926002WL047167 Pitchammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Pitchammal CANARA BANK(508532)
45 MANUR TN-26-002-001-001/527-A
(Gangaikondan) 		2926002000NRG23050820220969835 05/08/2022 Sarmila 2926002WL047167 Sarmila 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Sarmila CANARA BANK(508532)
46 MANUR TN-26-002-001-001/539-A
(Gangaikondan) 		2926002000NRG23050820220969837 05/08/2022 Pandi 2926002WL047167 Pandi 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Pandi CANARA BANK(508532)
47 MANUR TN-26-002-001-001/542-A
(Gangaikondan) 		2926002000NRG23050820220969840 05/08/2022 Malliga 2926002WL047167 Malliga 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Malliga CANARA BANK(508532)
48 MANUR TN-26-002-001-001/544-A
(Gangaikondan) 		2926002000NRG23050820220969841 05/08/2022 Subbuthai 2926002WL047167 Subbuthai 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Subbuthai CANARA BANK(508532)
49 MANUR TN-26-002-001-001/547-A
(Gangaikondan) 		2926002000NRG23050820220969842 05/08/2022 Pushpam 2926002WL047167 Pushpam 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Pushpam CANARA BANK(508532)
50 MANUR TN-26-002-001-001/552-A
(Gangaikondan) 		2926002000NRG23050820220969843 05/08/2022 Elazhabeth selvarani 2926002WL047167 Elazhabeth selvarani 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Elazhabeth selvarani CANARA BANK(508532)
51 MANUR TN-26-002-001-001/554-A
(Gangaikondan) 		2926002000NRG23050820220969845 05/08/2022 Kamalam 2926002WL047167 Kamalam 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Kamalam CANARA BANK(508532)
52 MANUR TN-26-002-001-001/557-A
(Gangaikondan) 		2926002000NRG23050820220969846 05/08/2022 Ponnuthai 2926002WL047167 Ponnuthai 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Ponnuthai CANARA BANK(508532)
53 MANUR TN-26-002-001-001/559-A
(Gangaikondan) 		2926002000NRG23050820220969847 05/08/2022 Gnanamani 2926002WL047167 Gnanamani 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Gnanamani CANARA BANK(508532)
54 MANUR TN-26-002-001-001/563-A
(Gangaikondan) 		2926002000NRG23050820220969849 05/08/2022 Selvamani 2926002WL047167 Selvamani 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Selvamani INDIAN BANK(607105)
55 MANUR TN-26-002-001-001/564-A
(Gangaikondan) 		2926002000NRG23050820220969850 05/08/2022 Saminathan 2926002WL047167 Saminathan 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Saminathan CANARA BANK(508532)
56 MANUR TN-26-002-001-001/565-A
(Gangaikondan) 		2926002000NRG23050820220969851 05/08/2022 Jeyapathi 2926002WL047167 Jeyapathi 00078 CNRB0001132 1440 1440 Processed 17/08/2022 016957373 Jeyapathi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-001-001/566-A
(Gangaikondan) 		2926002000NRG23050820220969852 05/08/2022 Rebakkalrani 2926002WL047167 Rebakkalrani 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Rebakkalrani INDIAN BANK(607105)
58 MANUR TN-26-002-001-001/567-A
(Gangaikondan) 		2926002000NRG23050820220969853 05/08/2022 Chellathai 2926002WL047167 Chellathai 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Chellathai CANARA BANK(508532)
59 MANUR TN-26-002-001-001/569-A
(Gangaikondan) 		2926002000NRG23050820220969854 05/08/2022 Sankarammal 2926002WL047167 Sankarammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Sankarammal INDIAN BANK(607105)
60 MANUR TN-26-002-001-001/577-A
(Gangaikondan) 		2926002000NRG23050820220969856 05/08/2022 Rooth 2926002WL047167 Rooth 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Rooth CANARA BANK(508532)
61 MANUR TN-26-002-001-001/587-A
(Gangaikondan) 		2926002000NRG23050820220969857 05/08/2022 Thrashammal 2926002WL047167 Thrashammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Thrashammal CANARA BANK(508532)
62 MANUR TN-26-002-001-001/588-A
(Gangaikondan) 		2926002000NRG23050820220969858 05/08/2022 Muthulakshmi 2926002WL047167 Muthulakshmi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Muthulakshmi CANARA BANK(508532)
63 MANUR TN-26-002-001-001/591-A
(Gangaikondan) 		2926002000NRG23050820220969860 05/08/2022 Parvathy 2926002WL047167 Parvathy 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Parvathy CANARA BANK(508532)
64 MANUR TN-26-002-001-001/593-A
(Gangaikondan) 		2926002000NRG23050820220969862 05/08/2022 Vellathai 2926002WL047167 Vellathai 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Vellathai CANARA BANK(508532)
65 MANUR TN-26-002-001-001/594-A
(Gangaikondan) 		2926002000NRG23050820220969863 05/08/2022 Thangamani 2926002WL047167 Thangamani 00078 CNRB0001132 720 720 Processed 16/08/2022 016957373 Thangamani CANARA BANK(508532)
66 MANUR TN-26-002-001-001/598-A
(Gangaikondan) 		2926002000NRG23050820220969864 05/08/2022 Avudaiammal 2926002WL047167 Avudaiammal 00078 CNRB0001132 1200 1200 Processed 16/08/2022 016957373 Avudaiammal CANARA BANK(508532)
67 MANUR TN-26-002-001-001/601-A
(Gangaikondan) 		2926002000NRG23050820220969866 05/08/2022 Valliammal 2926002WL047167 Valliammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Valliammal CANARA BANK(508532)
68 MANUR TN-26-002-001-001/603-A
(Gangaikondan) 		2926002000NRG23050820220969868 05/08/2022 Aruputhavalli 2926002WL047167 Aruputhavalli 00078 CNRB0001132 1440 1440 Processed 17/08/2022 016957373 Aruputhavalli INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-001-001/605-A
(Gangaikondan) 		2926002000NRG23050820220969870 05/08/2022 Arumuvadivoo 2926002WL047167 Arumuvadivoo 00078 CNRB0001132 960 960 Processed 16/08/2022 016957373 Arumuvadivoo CANARA BANK(508532)
70 MANUR TN-26-002-001-001/606-A
(Gangaikondan) 		2926002000NRG23050820220969871 05/08/2022 Vadivammal 2926002WL047167 Vadivammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Vadivammal CANARA BANK(508532)
71 MANUR TN-26-002-001-001/614-A
(Gangaikondan) 		2926002000NRG23050820220969876 05/08/2022 Sivaniammal 2926002WL047167 Sivaniammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Sivaniammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/619-A
(Gangaikondan) 		2926002000NRG23050820220969877 05/08/2022 Rosemary 2926002WL047167 Rosemary 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Rosemary CANARA BANK(508532)
73 MANUR TN-26-002-001-001/621-A
(Gangaikondan) 		2926002000NRG23050820220969878 05/08/2022 Mary rajammal 2926002WL047167 Mary rajammal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Mary rajammal CANARA BANK(508532)
74 MANUR TN-26-002-001-001/668-A
(Gangaikondan) 		2926002000NRG23050820220969879 05/08/2022 pemilla 2926002WL047167 pemilla 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 pemilla INDIAN BANK(607105)
75 MANUR TN-26-002-001-001/669-A
(Gangaikondan) 		2926002000NRG23050820220969880 05/08/2022 Chirumalar esther 2926002WL047167 Chirumalar esther 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Chirumalar esther CENTRAL BANK OF INDIA(607115)
76 MANUR TN-26-002-001-002/2414-A
(Gangaikondan) 		2926002000NRG23050820220969884 05/08/2022 Arul Selvi 2926002WL047167 Arul Selvi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Arul Selvi CANARA BANK(508532)
77 MANUR TN-26-002-001-002/2422-A
(Gangaikondan) 		2926002000NRG23050820220969885 05/08/2022 Saraswathi 2926002WL047167 Saraswathi 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 Saraswathi CANARA BANK(508532)
78 MANUR TN-26-002-001-002/2501-A
(Gangaikondan) 		2926002000NRG23050820220969886 05/08/2022 vadivu 2926002WL047167 vadivu 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 vadivu CANARA BANK(508532)
79 MANUR TN-26-002-001-002/2512-A
(Gangaikondan) 		2926002000NRG23050820220969887 05/08/2022 Santhanamari 2926002WL047167 Santhanamari 00078 CNRB0001132 1440 1440 Processed 17/08/2022 016957373 Santhanamari INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-001-002/2602-A
(Gangaikondan) 		2926002000NRG23050820220969889 05/08/2022 ALPONSHA 2926002WL047167 ALPONSHA 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 ALPONSHA INDIAN BANK(607105)
81 MANUR TN-26-002-001-002/2735-A
(Gangaikondan) 		2926002000NRG23050820220969891 05/08/2022 kannimariyal 2926002WL047167 kannimariyal 00078 CNRB0001132 1440 1440 Processed 16/08/2022 016957373 kannimariyal STATE BANK OF INDIA(508548)
SubTotal 104605 104605
Total 104605 104605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822APB_FTO_675774 Canara Bank CNRB0001132 GANGAIKONDAN 104605

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